Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 33-0922313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$118,455
Down $22,603 (-16%) from 2010
Net Assets
Down-$12,794
Down $17,125 (-395%) from 2010
Liabilities
Down$131,249
Down $5,478 (-4.0%) from 2010
Revenue
Up$89,698
Up $21,737 (+32%) from 2010
Expenses
Up$106,823
Up $48,552 (+83%) from 2010
Net Income
Down-$17,125
Down $26,815 (-277%) from 2010
SPREAD THE GOSPEL
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3146 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5048 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50730 |
| IRS990EZ/CostOfGoodsSold | 0 | 6972 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17125 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 38968 |
| IRS990EZ/GrossReceipts | 0 | 96670 |
| IRS990EZ/GrossSalesOfInventory | 0 | 45940 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4331 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4331 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -12794 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -12794 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 131434 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 131434 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1353 BURGUNDY LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1353 BURGUNDY LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2228 FENTON PKWY 215 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3760 NORTH WAY 06 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CARLSBAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CARLSBAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ENCINITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ENCINITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | OCEANSIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92013 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92013 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 92108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 92056 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WALTER SANTOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDREA SANTOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY VALHALLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DANIEL VALHALLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRIAN QUINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SUSAN BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 137912 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 113407 |
| IRS990EZ/OtherExpensesTotal | 0 | 94559 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SPREAD THE GOSPEL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1014 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PREACHING THE GOSPEL THROUGH THE WORD AND SONG AT VARIOUS SCHEDULED THROUGHOUT THE YEAR THIS IS PRIMARY OUTREACH |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 115655 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 400 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 136727 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 131249 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 131434 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CARLSBAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92013 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANDREA SANTOS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7605257770 |
| IRS990EZ/TotalAssets/BOY | 0 | 141058 |
| IRS990EZ/TotalAssets/EOY | 0 | 118455 |
| IRS990EZ/TotalExpenses | 0 | 106823 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 115655 |
| IRS990EZ/TotalRevenue | 0 | 89698 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SANTOSMINISTRIES.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 50730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 35559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 35734 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 44361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 188390 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 38968 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 39632 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 35162 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 17467 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 40474 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 171703 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 360093 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 89698 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 75191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 84835 |
| IRS990ScheduleA/Total509/Total | 0 | 360093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 89698 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 75191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 70896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39473 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 84835 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 360093 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 21,371 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 6,812 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 26,325 Form 990-EZ, Part I, Line 16, Other Expenses Interest 16,143 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,508 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,029 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 9,338 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 78 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET SERVICE AND HOSTING FEE 876 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSES 2,125 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 354 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD PROCESSING CHARGES 3,607 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL FEES AND TAXES 563 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTIONAL AND GIFTS 10 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT 958 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAXES 462 Form 990-EZ, Part II, Line 24, Other Assets DEPRECIABLE ASSETS Beginning of year 135,536, End of year 108,674 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY ON HAND Beginning of year 2,376, End of year 4,733 Form 990-EZ, Part II, Line 26, Liabilities LOAN BALANCES Beginning of year 3,728, End of year 3,728 Form 990-EZ, Part II, Line 26, Liabilities MOTOR HOME LOAN Beginning of year 99,999, End of year 94,721 Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM OFFICERS Beginning of year 33,000, End of year 32,800 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330922313 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANTOS MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | SANT |
| ReturnHeader/Filer/Phone | 0 | 7605257770 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 131434 |
| ReturnHeader/Filer/USAddress/City | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 920131434 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | ANDREA SANTOS |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MJ Tax and Financial Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1106 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HIGHLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 923461106 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL F SLOCUM |
| ReturnHeader/Preparer/Phone | 0 | 9512689830 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T18:59:36-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.